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how we can consider the sale in IT return

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3 Points Joined June 2018
if a sale is missed is in march gstr3b and gstr1,on that sale tds has been deducted in March it reflects in form 26 AS.. what is it effect while filing it return
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On 23 June 2018 at 08:28 Report
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SEO Sai Gr. Hosp.
211557 Points Joined July 2016

For IT purpose, you can consider the supply in next April........

TDS under 'Schedule TDS2' of ITR is to be carried forward....

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On 23 June 2018 at 08:38
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You can book the sale in March as per Your books of accounts and Show the details and C/f to next month GSTR returns...





If Sale., Then
how is deducted TDS...?!
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On 23 June 2018 at 08:41
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GST Practitioner
178 Points Joined July 2015
tds paid under income tax act is direct tax. which is unchanged after gst.

so do not be confused between tds under income tax act and tds under gst act.

as per notification dt. 23rd march tds in GST is suspended till 30th june 2018. so tds is not applicable for time being... 
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On 23 June 2018 at 10:17

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